Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 155,258.6 | 19/02/2021 | FFC/2020-21/P/4 | Expenditures | 38,400 | |||||||
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,755 | 19/02/2021 | FFC/2020-21/P/5 | Expenditures | 225,600 | |||||||
28/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,506 | 22/02/2021 | FFC/2020-21/P/6 | Expenditures | 9,301 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:51:52 PM. |